SpendingContractsPurchase order
What has the City paid on purchase order SC44CO18128949M?
$279K paid to Close Range International, Inc. across 11 payments from January 4, 2018 to December 26, 2018, charged to Library / Various Special.
Approval records
No council file, contract number or payment authority appears in this order's checkbook records.
Paid from
Library
restricted revenue (grants, fees or a dedicated tax) that can only be spent on this purpose — not general-fund tax dollars.
Department: Library
Every payment, in order
Payment requests are numbered sequentially by the City, so the order here is the order they were approved. Several requests clearing on one day usually means invoices were held and released together.
| # | Paid | Invoiced | Lag | Reference | Amount |
|---|---|---|---|---|---|
| 1 | January 4, 2018 | January 3, 2018 | 1d | CONTRACT SECURITY SERVICES | $29,442 |
| 2 | January 4, 2018 | January 2, 2018 | 2d | CONTRACT SECURITY SERVICES | $24,548 |
| 3 | January 18, 2018 | January 16, 2018 | 2d | CONTRACT SECURITY SERVICES | $29,452 |
| 4 | February 23, 2018 | February 16, 2018 | 7d | CONTRACT SECURITY SERVICES | $34,392 |
| 5 | April 6, 2018 | March 15, 2018 | 22d | CONTRACT SECURITY SERVICES | $33,290 |
| 6 | May 10, 2018 | April 19, 2018 | 21d | CONTRACT SECURITY SERVICES | $33,585 |
| 7 | July 9, 2018 | June 22, 2018 | 17d | CONTRACT SECURITY SERVICES | $31,182 |
| 8 | July 9, 2018 | June 29, 2018 | 10d | CONTRACT SECURITY SERVICES | $27,874 |
| 9 | July 9, 2018 | June 21, 2018 | 18d | CONTRACT SECURITY SERVICES | $2,180 |
| 10 | August 30, 2018 | August 24, 2018 | 6d | CONTRACT SECURITY SERVICES | $32,852 |
| 11 | December 26, 2018 | December 3, 2018 | 23d | CONTRACT SECURITY SERVICES | $182 |
Download this table: ·
Draw-down shape
Sources
LA Controller, Checkbook LA (pggv-e4fn), read live and grouped by po_num, which is populated on about 90% of payments. Council files link to the City Clerk's Council File Management System. The City's biggest contracts · The checkbook.